OpenText NetIQ Identity Governance Community

Update to the Technical Role Creation process

Will Imondi

Ability to add applications while creating a technical role. Right now only permissions are allowed to be added and would like the option to add applications as well.
- 4 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to customize the title of micro certification task

Will Imondi

The micro certifications that are created use the generic title that is on the remediation task of the data policy. We would like to customize the title to show the review item name or date so that it is easy for the administrators to manage
- 6 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Bulk Delete/Terminate IGA Reviews

Will Imondi

Ability to Bulk Delete/Terminate Reviews in the IGA Reviews section.
- 6 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Identity collector triggered application collection

Sjoerdk

When you have IDM provision accounts to (for example) AD, IGA needs to collect these accounts to be able to assign permissions. It would be great if there is an option that if the identity collector collects additional identities (full collection or IGIM…
- 6 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Section/ Group hiding is not available.

Dhananjaya Pothuri

Environment: SMAX Version : 24.1 Module: Service Request - Service Portal Section/ Group hiding is not available. Rules to be created by hiding each field. This is a tedious task when we are dealing with many offerings with more fields. Hence hiding…
- 7 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Bundle Offering is not editable by end users while submitting a request.

Dhananjaya Pothuri

Environment: SMAX Version : 24.1 Module: Service Request - Service Portal Values of an offering in a bundle cannot be edited by requestor during request submission. Users are restricted to submit the request with predefined values of the bundle…
- 7 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Increase number of Ribbon Promotions in SMAX Service Portal

Dhananjaya Pothuri

Environment: SMAX Version : 24.1 Module: Service Request - Service Portal Only 4 options can be displayed at a time in the ribbon promotion even though there are 8-10 options available. Requirement is to increase this to 6 as there are many new…
- 7 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Option to Duplicate/Copy previously raised request to submit a new service request

Dhananjaya Pothuri

Environment Version : 24.1 Module: Service Request End user to have option to duplicate or copy a previously raised request. This will help frequent users (department admins) to efficiently submit the requests using prepopulated data and amend…
- 7 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
SMAX Task Plan does not have loop functionality

Dhananjaya Pothuri

Environment Version : 24.1 Module: Service Request While configuring an offering with task plan, Task looping is not possible. Based on the end user input of say Quantity:"N", N number of tasks should be generated. Ex: End user is requesting to…
- 7 months ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Identity Catalog tab 'Linked Approval Policies'

Sjoerdk

At this moment we have hundreds of approval policies with lots of different users. We are running into the issue that a leaver can still be approver in an Access Request policy when the user leaves the organization. In our case a leaver first becomes…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Hide the "Account Category" Optional Field for Comments from the Reviewer Panel

Will Imondi

This Idea is for allowing us to hide the "Account Category" Optional Field from the Reviewer Panel during a review when requiring mandatory reviewer comments when they select "Keep" on a users account/permission.
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Enforce a global setting of a filter for reviewers to limit permanently the scope for identities search in the "Direct Reports Review"

Robert Kumiega

IGA should have a possibility to enforce a global setting of a filter for reviewers to limit permanently the scope for identities search in the "Direct Reports Review" when changing supervisor. Here particular example: "Direct Reports Review" --> "Change…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Check for Upcoming Scheduled Review Definitions and Send an Email Notification to the Auditor/Contact/Review Owner

Will Imondi

Ideally receiving a notification a week or two before the review is due to be run. That way the Auditor/Contact can upload the latest version of a spreadsheet listing users access before the review is due. This would also help out the review owner by…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Take Bulk Actions on Multiple Selected Definitions/Reviews

Will Imondi

Such as changing reviewer, auditor, owner, add a notification etc for all Selected Definitions. This would help cut down on overhead for us having to update a single setting on all definitions where we have to open each one separately to accomplish this…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Ability to Open Definitions and Review Previews in Multiple Separate Browser Tabs

Will Imondi

Using (Right Click+Open in new tab) or (Middle mouse click). This would help us when we have numerous campaigns to review for say a single product, rather than opening and closing one at a time and potentially lose track of things.
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Add Arabic language to localization.

Amilton S Filho

We were able to import values for attributes in Arabic language. However, if we could have the Location of options and menus in Arabic, it would expand and be a differential for acceptance of the solution in Middle Eastern countries.
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
SoD Pre-Approval Simplification

Klaus Scherbach

During SoD preapproval 2 settings control timing: the "preapproval expiration period" controls for how long an SoD approval may be derived from the preapproval. The "approval control period" determines the actual approval duration. This looks complex…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
LTPA2 token support for intergrating Access Manager with IBM WebSphere

Sandra Cepaitiene

LTPA2 token support for intergrating Access Manager with IBM WebSphere
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
IGIM Collector/Driver auto shutoff and reset upon bulk IDV changes

Jimbot

The IGIM driver/collector is great. You get changes from your Vault, and it's quick. However, in the event that you are doing some bulk processing of users on the Vault side, it is wise to NOT collect changes/events and to start fresh with a full collection…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Mass updates on collectors (definition, not data)

dbuschke

Hi, it would be great to have mass updates on collector definitions. Sometimes you add a new account or permission attribute. After that you have to add the attribute mapping in every application collector. It would be nice to be able to mass set attribute…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Allow collection of nested permissions (roles) with JDBC

Elke Sheehan

We have Oracle DB instances that use nested roles (sys_priv or role_priv is granted to a role, which is granted to an account). Holders collection only recognizes roles directly assigned to a collected account, but not those assigned to another role.…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Collector Template

Ron Verbrugge

Please provide the Governance solution with a Rest API Generic Template
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
(UX Idea) IDM AE Permission Collector - Custom Permissions Attribute

TobiasR

To import additional attributes from permissions, you need to set two settings: Under "service parameter" you need to add all the attributes you want to import and then under "collect permissions" you will need to add the mapping for those attributes…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Cyclic check in admin delegation mappings (Policy/Delegation)

Sjoerdk

When you are an end user it is possible to add a delegation. When you add a cyclic delegation (A -> B, B -> C, C -> A) IGA gives you an error. This is fine. In the admin screen however, this check is not in place. You can add cyclic delegations as admin…
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas
Insight Query versioning & enhanced securiy.

Thomas Reibenwein

Our problem is, that mutliple users are working with the insight queries and one can change or even delete the query of another user. Currently (IG 3.7.3 on Prem) there is only one (the last) version of an insight query stored in the IGOPS database. …
- over 1 year ago
- OpenText NetIQ Identity Governance
- Identity Governance Ideas

Menu

OpenText NetIQ Identity Governance

Update to the Technical Role Creation process

Ability to customize the title of micro certification task

Ability to Bulk Delete/Terminate IGA Reviews

Identity collector triggered application collection

Section/ Group hiding is not available.

Bundle Offering is not editable by end users while submitting a request.

Increase number of Ribbon Promotions in SMAX Service Portal

Option to Duplicate/Copy previously raised request to submit a new service request

SMAX Task Plan does not have loop functionality

Identity Catalog tab 'Linked Approval Policies'

Ability to Hide the "Account Category" Optional Field for Comments from the Reviewer Panel

Enforce a global setting of a filter for reviewers to limit permanently the scope for identities search in the "Direct Reports Review"

Ability to Check for Upcoming Scheduled Review Definitions and Send an Email Notification to the Auditor/Contact/Review Owner

Ability to Take Bulk Actions on Multiple Selected Definitions/Reviews

Ability to Open Definitions and Review Previews in Multiple Separate Browser Tabs

Add Arabic language to localization.

SoD Pre-Approval Simplification

LTPA2 token support for intergrating Access Manager with IBM WebSphere

IGIM Collector/Driver auto shutoff and reset upon bulk IDV changes

Mass updates on collectors (definition, not data)

Allow collection of nested permissions (roles) with JDBC

Collector Template

(UX Idea) IDM AE Permission Collector - Custom Permissions Attribute

Cyclic check in admin delegation mappings (Policy/Delegation)

Insight Query versioning & enhanced securiy.

Resources

Menu

Popular Tags

Resources